Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net interest income and net fees and commissions at the subsidiary bank are expected to exceed the initial forecasts, among other factors. The dividend forecast was increased based on the revisions to the earnings forecasts.
| Item | Details |
|---|---|
| Net Sales | 225,900 Millions of yen → 250,400 Millions of yen（+10.8%） |
| Ordinary income | 76,600 Millions of yen → 86,700 Millions of yen（+13.1%） |
| Profit attributable to owners of the parent | 52,000 Millions of yen → 60,000 Millions of yen（+15.3%） |
| Net income per share | 183.06 Yen/sen → 215.1 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Ordinary revenues: ¥366,704 million; ordinary profit: ¥137,182 million; net income attributable to owners of the parent: ¥96,723 million; earnings per share: ¥338.85 (fiscal year ended March 2026) |
| Reason for the revision | Net interest income and net fees and commissions at the subsidiary bank are expected to exceed the initial forecasts, among other factors. The dividend forecast was increased based on the revisions to the earnings forecasts. |
| Dividend forecast revision | The forecast year-end dividend was increased by ¥20, from ¥55 to ¥75 per share, and the annual dividend forecast was revised from ¥105 to ¥125. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The full-year earnings forecasts were revised upward because net interest income and net fees and commissions at the subsidiary bank are expected to exceed the initial forecasts, among other factors. The dividend forecast was increased based on the revisions to the earnings forecasts.